Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 25,230 | ||||||||||
Select activity nature | 13/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 29,128 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/39 | Expenditures | 14,859 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/40 | Expenditures | 23,091 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/41 | Expenditures | 31,436 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/42 | Expenditures | 20,337 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/20 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/21 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/24 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,676 | ||||||||||
Select activity nature | 26/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:41:22 PM. |